Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$33,302,474
Down $14,581,307 (-30%) from 2020
Net Assets
Down$32,083,457
Down $15,199,240 (-32%) from 2020
Liabilities
Up$1,219,017
Up $617,933 (+103%) from 2020
Revenue And Expenses
Revenue
Down$4,562,391
Down $911,107 (-17%) from 2020
Expenses
Up$25,159,458
Up $19,185,773 (+321%) from 2020
Net Income
Down-$20,597,067
Down $20,096,880 (-4018%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $4,562,391
Mission and Program Overview
Mission
The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities.
Specialized education, rehabilitation, community, and residential support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,186,006 | $12,784,109 | ▼ $2,401,897 |
| Savings and Temporary Cash Investments | $1,458,427 | $5,152,163 | ▲ $3,693,736 |
| Cash and Non-Interest-Bearing Accounts | $60,483 | $1,106,047 | ▲ $1,045,564 |
| Land, Buildings, and Equipment, Net | $856,719 | $617,303 | ▼ $239,416 |
| Investments Other Securities | $347,534 | $398,270 | ▲ $50,736 |
| Accounts Receivable | $46,504 | $105,803 | ▲ $59,299 |
| Prepaid Expenses and Deferred Charges | $207,141 | $31,337 | ▼ $175,804 |
| Pledges and Grants Receivable | $25,789 | $10,728 | ▼ $15,061 |
| Total Assets | $47,883,781 | $33,302,474 | ▼ $14,581,307 |
| Other Assets Total | $29,695,178 | $13,096,714 | ▼ $16,598,464 |
| Liabilities | |||
| Other Liabilities | $46,698 | $899,319 | ▲ $852,621 |
| Accounts Payable and Accrued Expenses | $554,386 | $319,698 | ▼ $234,688 |
| Total Liabilities | $601,084 | $1,219,017 | ▲ $617,933 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $27,262,799 | $30,273,161 | ▲ $3,010,362 |
| Net Assets Without Donor Restrictions | $20,019,898 | $1,810,296 | ▼ $18,209,602 |
| Total Net Assets Fund Balance | $47,282,697 | $32,083,457 | ▼ $15,199,240 |
| Total Liabilities and Net Assets / Fund Balance | $47,883,781 | $33,302,474 | ▼ $14,581,307 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $421,323 | $2,565,878 | $2,987,201 |
| Buildings | $5,277 | $168,241 | $173,518 |
| Land | $170,058 | - | $170,058 |
| Other Land Buildings | $20,645 | $91,605 | $112,250 |
| Other Assets Org | $75,331 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $15,168,572 | $4,333 | ▲ $2,361,603 | $881,534 | $16,652,974 |
| 2019 | $19,408,115 | $9,475 | ▼ $648,266 | $3,600,752 | $15,168,572 |
| 2018 | $20,406,702 | $5,285 | ▲ $553,379 | $1,557,251 | $19,408,115 |
| 2017 | $20,972,838 | $69,676 | ▲ $1,182,994 | $1,818,806 | $20,406,702 |
| 2016 | $25,888,374 | - | ▲ $2,380,024 | $7,295,560 | $20,972,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Olney | President & CEO | FT | $281,945 | $13,122 | $295,067 |
| Jerry Hunter | Past VP of IT | FT | $177,420 | $12,350 | $189,770 |
| Jonathan Dash | Past Chief Administrative Officer | FT | $133,953 | $13,122 | $147,075 |
| Kelly Ward | VP Finance | FT | $119,280 | $13,689 | $132,969 |
| Scott Graff | Former Chief Fiancial Officer | FT | $126,875 | - | $126,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Veilleux | Chairman |
| Ethan Arnold | Vice Chair |
| Chip McGee | Director |
| Cynthia Yuknewicz | Director |
| James C Piet | Director |
| Nancy Van Vranken MD | Director |
| Peggy Scott | Director |
| Darcy Mitchell | Past Director |
| David Barnes | Past Director |
| Leslie Kenney | Past Director |
| Marilyn Soper | Past Director |
| Raymond Benoit | Past Director |
| Benjamin F Gayman | Past Secretary, Director |
| Melissa White | Past Chief Program Officer |
| Jonathan Sparkman | Secretary |
| Deanna S Howard | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Devine Millimet & Branch PA | Legal Services | 111 Amherst Street Box 719, Manchester, NH 03105 | $323,485 |
| Berry Dunn McNeil & Parker | Accounting Services | 2211 Congress Street, Portland, ME 04102 | $221,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,775,734
- Program Service Revenue
- $217,853
- Investment Income
- $568,804
- Other Revenue
- $0
- All Other Contributions
- $1,407,076
- Change in Net Assets
- $-20,597,067
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,599,971 |
| Salaries, Compensation, and Employee Benefits | $2,989,270 |
| Other Expenses | $2,570,217 |
| Total Fundraising Expense | $456,741 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,599,971 | - | - | $19,599,971 |
| Other Salaries and Wages | $1,371,571 | $568,945 | $165,251 | $2,105,767 |
| Current Officers, Directors, Trustees, and Key Employees | $519,211 | $45,636 | $10,444 | $575,291 |
| Fees for Services Legal | $233,720 | $89,892 | $27,865 | $351,477 |
| Depreciation Depletion | $155,763 | $59,909 | $23,964 | $239,636 |
| Fees for Services Accounting | $137,150 | $52,750 | $35,957 | $225,857 |
| Insurance | $135,883 | $52,263 | $20,905 | $209,051 |
| Payroll Taxes | $118,073 | $43,246 | $31,784 | $193,103 |
| Fees for Services Other | $108,412 | $39,790 | $21,100 | $169,302 |
| Occupancy | $117,953 | $40,474 | $4 | $158,431 |
| Other Employee Benefits | $79,372 | $35,737 | - | $115,109 |
| Fees for Service Investment Mgmnt Fees | - | $82,613 | - | $82,613 |
| Advertising | $7,001 | $1,771 | $69,280 | $78,052 |
| Office Expenses | $56,913 | $17,747 | $487 | $75,147 |
| Travel | $354 | $103 | $29,507 | $29,964 |
| Other Expenses | $24,983 | $1,884 | $663 | $27,530 |
| Information Technology | $56 | $15 | $13,293 | $13,364 |
| Conferences and Meetings | $6,879 | $1,834 | $177 | $8,890 |
| Interest | $379 | - | $458 | $837 |
| Total Functional Expenses | $22,706,896 | $1,995,821 | $456,741 | $25,159,458 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crotched Mountain Rehabilitation Center Inc | Greenfield, NH | 501(c)(3) | Support to affiliate for operations and capital acquisitions. | $19,599,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to TD Bank | $850,000 |
| Charitable Gift Annuity Liability | $49,319 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Benjamin Gayman and Jonathan Sparkman have a business relationship.”
Form 990, Part VI, Section A, line 7B
“Governing body decisions related to election of new directors must be approved by the Board of Trustees.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“The Board of Directors follows the requirements of New Hampshire state law in respect to disclosure, evaluation, approval and reporting of business transactions between officers and directors of the corporation. The Secretary of the Board conducts an annual survey of Board Members and officers requiring written disclosure of related party transactions. Transactions in excess of $500 involving Board Members and officers are reported to the Board, evaluated for fairness and best interests of the corporation and then considered for approval by disinterested members of the Board. A 2/3 majority vote is required for approval. Any transactions that are approved in excess of $5,000 are published in a newspaper of general circulation. A written report of transactions is sent to the New Hampshire Attorney General and records are maintained at the office of the corporation, available for public inspection.”
Form 990, Part VI, Section B, line 15
“The Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the Human Resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Crotched Mountain Foundation
- EIN
- 02-0222168
- Phone
- 6035473311
- Address
- 1 Verney Drive, Greenfield, NH 03047
Signing Officer
- Name
- Kelly Ward
- Title
- VP Finance
- Phone
- 6035473311
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Olney
- Formed
- 1953
- Legal Domicile
- Nh
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 21
- Volunteers
- 29
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- PO Box 1100, Portland, ME 04104-1100
- Preparer
- Melissa Magoon CPA
- Phone
- 2077752387
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 10: Land, Buildings, and Equipment
“Section 1.263(a)-3(n) Election: Crotched Mountain Foundation 1 Verney Drive Greenfield, NH 03047 EIN 02-0222168 Crotched Mountain Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
Form 990, Part XI, line 9:
“Change in Perpetual Trusts 2,298,306. Change in Split Interest Agreements 52,837. Transfer from Affiliate 1,200,555.”
Financial Statement Notes
Part V, Line 4:
“The intended use of the Organization's endowment funds is to partially fund operating and capital requirements.”
Raw XML AppendixShowing 400 of 912 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Crotched Mountain Foundation is the parent organization of the affiliated corporations of Crotched Mountain. Crotched Mountain is dedicated to serving individuals with disabilities and their families, embracing personal choice and development, and building communities of mutual support. Each year, Crotched Mountain supports more than 3,000 individuals through services that include special education, acute and subacute hospital rehabilitation, outpatient clinics, residential support and day services for adults and children with disabilities, housing development, and operation for low income elderly and people with disabilities, case management, and care coordination. The Crotched Mountain Foundation provides the administrative functions to affiliated corporations including the president's office, advancement, human resources, finance, and information technology. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Henry Veilleux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ethan Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Sparkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deanna S Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Benjamin F Gayman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chip McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Yuknewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James C Piet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Van Vranken MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peggy Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Darcy Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Leslie Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marilyn Soper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Raymond Benoit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Edward Olney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kelly Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Melissa White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jonathan Dash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jerry Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Scott Graff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 281945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 23856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 290375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Secretary, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Past Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Past Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Past VP of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Former Chief Fiancial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 439851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2368658 |
| IRS990/GrantAmt | 0 | 19599971 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19599971 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19599971 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 439851 |
| IRS990/GrossReceiptsAmt | 0 | 4562391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13293 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13364 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209051 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/InterestGrp/TotalAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 347534 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 398270 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15186006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12784109 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2825724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3443027 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which provide education, health, rehabilitation, residential supports, and care management to people with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47282697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32083457 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 439851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 439851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1846130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20019898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1810296 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29695178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13096714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3551698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115109 |
| IRS990/OtherExpensesGrp/Desc | 0 | TD Bank Penalty Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 899319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 568945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1371571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2105767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,302,474
- Liabilities
- $1,219,017
- Net assets
- $32,083,457
- Revenue
- $4,562,391
- Expenses
- $25,159,458
- Net income
- -$20,597,067